By expenditures
| Name | Title | Type |
|---|---|---|
| Katy Gunn | Director Of Finance | Auditee |
| Tammy Eastman | Bureau Chief | Auditee |
| Melanie King | DIRECTOR OF FINANCE | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396183 | 2025 | 2026-03-30 | FLORIDA AUDITOR GENERAL | $55.77B |
| 382749 | 2025 | 2026-01-20 | AUDITOR GENERAL | $2.91M |
| 334181 | 2024 | 2024-12-20 | Auditor General | $4.70M |
| 5331 | 2023 | 2023-12-05 | Auditor General | $3.97M |
| 43094 | 2022 | 2023-01-26 | Auditor General | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396183 | 2025 | 2026-03-30 | 1202920 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202919 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202918 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202917 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202916 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202915 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202914 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202913 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202912 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202911 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202910 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202909 | 2025-048 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202908 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202907 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202906 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202905 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202904 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202903 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202902 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202901 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202900 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202899 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202898 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202897 | 2025-047 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202896 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202895 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202894 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202893 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202892 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202891 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202890 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202889 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202888 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202887 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202886 | 2025-046 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202885 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202884 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202883 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202882 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202881 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202880 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202879 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202878 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202877 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202876 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202875 | 2025-025 | Material Weakness | Yes | L |
| 396183 | 2025 | 2026-03-30 | 1202874 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202873 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202872 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202871 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202870 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202869 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202868 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202867 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202866 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202865 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202864 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202863 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202862 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202861 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202860 | 2025-045 | Material Weakness | Yes | M |
| 396183 | 2025 | 2026-03-30 | 1202859 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202858 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202857 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202856 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202855 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202854 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202853 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202852 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202851 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202850 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202849 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202848 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202847 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202846 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202845 | 2025-044 | Material Weakness | Yes | G |
| 396183 | 2025 | 2026-03-30 | 1202844 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202843 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202842 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202841 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202840 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202839 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202838 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202837 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202836 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202835 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202834 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202833 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202832 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202831 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202830 | 2025-043 | Material Weakness | Yes | E |
| 396183 | 2025 | 2026-03-30 | 1202829 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202828 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202827 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202826 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202825 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202824 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202823 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202822 | 2025-042 | Material Weakness | Yes | N |
| 396183 | 2025 | 2026-03-30 | 1202821 | 2025-042 | Material Weakness | Yes | N |